Tax Account 13-0452-03

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Owners

GUIZAR ERICA / GUIZAR LETICIA L
121 ILLIPAH LN
BATTLE MOUNTAIN, NV 89820

GUIZAR RODRIGUEZ ERICA

GUIZAR PACHECO PENALOZA LETICIA

Account Summary

Account ID	13-0452-03
Account Type	Real Estate
Location	3155 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-03

Account Type

Real Estate

Location

3155 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.37
Total	$384.14
Paid	$384.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.37

Total

$384.14

Paid

$384.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.37	$2.77	$96.37	$99.14	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.17	$2.80	$381.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.94	$2.72	$379.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$377.31	$2.73	$380.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$374.68	$9.34	$384.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$367.41	$20.59	$388.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$388.62	$75.45	$464.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$354.45	$90.39	$444.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$356.48	$115.79	$472.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$356.00	$11.18	$367.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$356.32	$0.00	$356.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PNP PNP - 162043132	$-384.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$384.14
07/05/2024	BILL	GUIZAR ERICA / GUIZAR LETICIA L	$381.37	$381.37
10/13/2023	PAYMENT	PNP PNP - 144032935	$-381.97	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$381.97
07/06/2023	BILL	GUIZAR ERICA / GUIZAR LETICIA L	$379.17	$379.17
09/06/2022	PAYMENT	PNP PNP - 120393248	$-379.66	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.72	$379.66
07/07/2022	BILL	GUIZAR ERICA / GUIZAR LETICIA	$376.94	$376.94
09/08/2021	PAYMENT	PACHECO ROGELIO & LETICIA CHECK NUM: 2074	$-380.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$380.04
07/08/2021	BILL	GUIZAR ERICA / GUIZAR LETICIA	$377.31	$377.31
11/19/2020	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 045951	$-384.02	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.67	$384.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$377.35
07/10/2020	BILL	ARECHINGA ALEJANDRINA	$374.68	$374.68
03/09/2020	PAYMENT	ALEJANDRO MECINA CREDIT: D NUM: DEBIT 1460	$-1,769.18	$0.00
03/02/2020	INTEREST	Monthly Interest	$6.17	$1,769.18
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$1,763.01
02/03/2020	INTEREST	Monthly Interest	$6.17	$1,761.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.58	$1,754.84
01/02/2020	INTEREST	Monthly Interest	$6.17	$1,743.26
12/03/2019	INTEREST	Monthly Interest	$6.17	$1,737.09
10/31/2019	INTEREST	Monthly Interest	$6.17	$1,730.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$1,724.75
10/01/2019	INTEREST	Monthly Interest	$6.17	$1,718.31
09/03/2019	INTEREST	Monthly Interest	$6.17	$1,712.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$1,705.97
08/01/2019	INTEREST	Monthly Interest	$6.17	$1,703.40
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$365.41	$1,697.23
07/01/2019	INTEREST	Monthly Interest	$6.17	$1,331.82
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,325.65
06/01/2019	INTEREST	Monthly Interest	$6.17	$1,290.65
05/01/2019	INTEREST	Monthly Interest	$4.12	$1,284.48
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,280.36
04/02/2019	INTEREST	Monthly Interest	$4.12	$1,270.36
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,266.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.19	$1,258.24
03/04/2019	INTEREST	Monthly Interest	$4.12	$1,241.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.08	$1,236.93
01/03/2019	INTEREST	Monthly Interest	$4.12	$1,225.85
12/03/2018	INTEREST	Monthly Interest	$4.12	$1,221.73
11/02/2018	INTEREST	Monthly Interest	$4.12	$1,217.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$1,213.49
10/01/2018	INTEREST	Monthly Interest	$4.12	$1,207.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$1,203.19
08/01/2018	INTEREST	Monthly Interest	$4.12	$1,200.69
07/05/2018	BILL	ARECHINGA ALEJANDRINA	$353.62	$1,196.57
07/02/2018	INTEREST	Monthly Interest	$4.12	$842.95
06/01/2018	INTEREST	Monthly Interest	$4.12	$838.83
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$834.71
05/01/2018	INTEREST	Monthly Interest	$2.07	$824.71
04/03/2018	INTEREST	Monthly Interest	$2.07	$822.64
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$820.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.25	$818.32
03/01/2018	INTEREST	Monthly Interest	$2.07	$801.07
02/01/2018	INTEREST	Monthly Interest	$2.07	$799.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.13	$796.93
01/02/2018	INTEREST	Monthly Interest	$2.07	$785.80
12/01/2017	INTEREST	Monthly Interest	$2.07	$783.73
11/01/2017	INTEREST	Monthly Interest	$2.07	$781.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.22	$779.59
10/02/2017	INTEREST	Monthly Interest	$2.07	$773.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$771.30
09/01/2017	INTEREST	Monthly Interest	$2.07	$768.76
08/01/2017	INTEREST	Monthly Interest	$2.07	$766.69
07/11/2017	BILL	ARECHINGA ALEJANDRINA	$354.45	$764.62
07/03/2017	INTEREST	Monthly Interest	$2.07	$410.17
06/01/2017	INTEREST	Monthly Interest	$2.07	$408.10
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$406.03
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$396.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.39	$393.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.19	$376.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.22	$365.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$358.98
07/07/2016	BILL	ARECHINGA ALEJANDRINA	$356.48	$356.48
05/04/2016	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D NUM: VISA 0108	$-189.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$189.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$186.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$180.48
10/01/2015	PAYMENT	GANDIAGA MARTIN J CHECK NUM: 5310	$-89.00	$178.00
07/23/2015	PAYMENT	GANDIAGA MARTIN J CHECK NUM: 5299	$-89.00	$267.00
07/02/2015	BILL	CRAWFORD MARLENE F	$356.00	$356.00
07/31/2014	PAYMENT	GANDIAGA MARLENE F CHECK NUM: 2066	$-356.32	$0.00
07/03/2014	BILL	CRAWFORD MARLENE F	$356.32	$356.32
07/30/2013	PAYMENT	GANDIAGA MARLENE C CHECK NUM: 1928	$-354.72	$0.00
07/02/2013	BILL	CRAWFORD MARLENE F	$354.72	$354.72
08/01/2012	PAYMENT	EVANS MARLENE F CHECK NUM: 1787	$-347.54	$0.00
07/10/2012	BILL	CRAWFORD MARLENE F	$347.54	$347.54
12/01/2011	PAYMENT	EVANS MARLENE C CHECK NUM: 1703	$-164.00	$0.00
09/27/2011	PAYMENT	EVANS MARLENE C CHECK NUM: 1679	$-82.00	$164.00
08/02/2011	PAYMENT	EVANS MARLENE F CHECK NUM: 1661	$-83.79	$246.00
07/11/2011	BILL	CRAWFORD MARLENE F	$329.79	$329.79
09/02/2010	PAYMENT	EVANS MARLENE F CHECK NUM: 1492	$-237.00	$0.00
07/27/2010	PAYMENT	EVANS MARLENE CHECK NUM: 1482	$-82.96	$237.00
07/09/2010	BILL	CRAWFORD MARLENE F	$319.96	$319.96
08/11/2009	PAYMENT	EVANS, MARLENE C CHECK BANK: 94 7074 NUM: 1291	$-313.79	$0.00
07/10/2009	BILL	CRAWFORD MARLENE F	$313.79	$313.79
08/05/2008	PAYMENT	EVANS, MARLENE C CHECK BANK: 90 7118 NUM: 3857	$-310.17	$0.00
07/10/2008	BILL	CRAWFORD MARLENE F	$310.17	$310.17
10/04/2007	PAYMENT	MARLENE EVANS CHECK BANK: 90*7118 NUM: 3695	$-228.00	$0.00
07/31/2007	PAYMENT	EVANS MARLENE CHECK BANK: 90F7118 NUM: 3663	$-78.34	$228.00
07/12/2007	BILL	CRAWFORD MARLENE F	$306.34	$306.34
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.42	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$3.42
03/07/2007	PAYMENT	MARLENE C EVANS CHECK BANK: 90*7118 NUM: 3556	$-76.00	$3.29
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$79.29
11/06/2006	PAYMENT	EVANS, MARLENE C CHECK BANK: 90 7118 NUM: 3478	$-76.00	$79.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$155.16
10/10/2006	PAYMENT	EVANS MARLENE C CHECK BANK: 907118 NUM: 3449	$-76.00	$155.04
09/05/2006	PAYMENT	MARLENE C EVANS CHECK BANK: 90*7118 NUM: 3420	$-76.04	$231.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.04	$307.08
07/06/2006	BILL	CRAWFORD MARLENE F	$304.04	$304.04
03/06/2006	PAYMENT	MARLENE EVANS CHECK BANK: 90*7118 NUM: 3282	$-74.00	$0.00
12/30/2005	PAYMENT	MARLENE C EVANS CHECK BANK: 90*7118 NUM: 3225	$-74.00	$74.00
10/05/2005	PAYMENT	MARLENE EVANS CHECK BANK: 90*7118 NUM: 3145	$-74.00	$148.00
08/10/2005	PAYMENT	EVENS MARLENE C CHECK BANK: 907118 NUM: 3105	$-74.27	$222.00
07/18/2005	BILL	CRAWFORD MARLENE F	$296.27	$296.27
03/07/2005	PAYMENT	MARLENE EVANS CHECK BANK: 90*7118 NUM: 2934	$-73.00	$0.00
01/05/2005	PAYMENT	MARLENE C EVANS CHECK BANK: 90*7118 NUM: 2865	$-73.00	$73.00
10/04/2004	PAYMENT	EVANS MARLENE C CHECK BANK: 90*7118 NUM: 2792	$-3.06	$146.00
09/08/2004	PAYMENT	EVANS MARLENE CHECK BANK: 90-7118 NUM: 2771	$-73.00	$149.06
09/08/2004	PAYMENT	EVANS MARLENE F CHECK BANK: 90-7118 NUM: 2766	$-76.38	$222.06
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.06	$298.44
07/06/2004	BILL	CRAWFORD MARLENE F	$295.38	$295.38
03/02/2004	PAYMENT	EVANS MARLENE CHECK BANK: 90*7118 NUM: 2590	$-69.00	$0.00
11/12/2003	PAYMENT	CRAWFORD MARLENE F CHECK BANK: 90*7118 NUM: 2484	$-69.00	$69.00
10/14/2003	PAYMENT	CRAWFORD MARLENE F CHECK BANK: 90*7118 NUM: 2454	$-69.00	$138.00
08/20/2003	PAYMENT	EVANS MARLENE F CHECK BANK: 90F7118 NUM: 2414	$-72.21	$207.00
07/18/2003	BILL	CRAWFORD MARLENE F	$279.21	$279.21
03/03/2003	PAYMENT	EVANS MARLENE C CHECK BANK: 90F7118 NUM: 22581	$-59.00	$0.00
10/08/2002	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 2129	$-59.00	$59.00
09/23/2002	PAYMENT	EVANS MARLENE C. CHECK BANK: 11-7000 NUM: 2100	$-59.00	$118.00
08/16/2002	PAYMENT	EVANS MARLENE C. CHECK BANK: 11-7000 NUM: 2071	$-92.35	$177.00
07/08/2002	BILL	CRAWFORD MARLENE F	$269.35	$269.35
02/12/2002	PAYMENT	EVANS MARLENE C. CHECK BANK: 11-7000 NUM: 1904	$-110.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.17	$110.53
10/01/2001	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1774	$-54.18	$108.36
08/20/2001	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1742	$-84.48	$162.54
07/11/2001	BILL	EVANS JOHN M & MARLENE F	$247.02	$247.02
04/24/2001	PAYMENT	EVANS MARLENE F CASH	$-55.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.13	$55.26
01/11/2001	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1537	$-53.13	$53.13
10/10/2000	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 11447	$-53.13	$106.26
08/23/2000	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1399	$-83.40	$159.39
07/06/2000	BILL	EVANS JOHN M & MARLENE F	$242.79	$242.79
03/28/2000	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1238	$-56.89	$0.00
03/28/2000	AMENDMENT	delete penalties - jq	$-2.28	$56.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.28	$59.17
01/10/2000	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1172	$-56.89	$56.89
10/05/1999	PAYMENT	EVANS MARLENE F CHECK BANK: 11-7000 NUM: 1090	$-56.89	$113.78
08/20/1999	PAYMENT	EVANS JOHN M & MARLENE F CHECK BANK: 11-7000 NUM: 1060	$-87.10	$170.67
07/12/1999	BILL	EVANS JOHN M & MARLENE F	$257.77	$257.77
03/12/1999	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-58.05	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.09	$58.05
01/07/1999	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-111.46	$57.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$169.42
08/19/1998	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-94.06	$167.19
07/09/1998	BILL	EVANS JOHN M & MARLENE F	$261.25	$261.25
03/16/1998	PAYMENT	EVANS JOHN & MARLENE	$-56.43	$0.00
01/13/1998	PAYMENT	EVANS JOHN M & MARLENE F	$-56.43	$56.43
10/17/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-56.43	$112.86
08/28/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-94.45	$169.29
07/23/1997	BILL	EVANS JOHN M & MARLENE F	$263.74	$263.74
03/03/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-60.93	$0.00
01/22/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-58.59	$60.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$119.52
10/09/1996	PAYMENT	EVANS JOHN M & MARLENE F	$-58.59	$117.18
08/15/1996	PAYMENT	EVANS JOHN M & MARLENE F	$-96.55	$175.77
07/11/1996	BILL	EVANS JOHN M & MARLENE F	$272.32	$272.32

Tax Account 13-0452-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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